|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-020-007/442
(Lakhanpahari)
|
3415039000NRG24Z110420230002028
|
11/04/2023
|
RINA DEVI
|
3415039WL000087
|
RINA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/389
(Lakhanpahari)
|
3415039000NRG24Z110420230002027
|
11/04/2023
|
TETARI DEVI
|
3415039WL000087
|
TETARI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
TETARI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24Z110420230002029
|
11/04/2023
|
AJEET SINGH
|
3415039WL000087
|
AJEET SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
AJEET SINGH
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/271
(Ranipur)
|
3415039000NRG24Z110420230002070
|
11/04/2023
|
DINESH YADAV
|
3415039WL000089
|
DINESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
DINESH YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/281
(Ranipur)
|
3415039000NRG24Z110420230002056
|
11/04/2023
|
GAYANAND YADAV
|
3415039WL000088
|
GAYANAND YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
GAYANAND YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/531
(Ranipur)
|
3415039000NRG24Z110420230002075
|
11/04/2023
|
GYANDEV YADAV
|
3415039WL000089
|
GYANDEV YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
GYANDEV YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/541
(Ranipur)
|
3415039000NRG24Z110420230002059
|
11/04/2023
|
PAVO DEVI
|
3415039WL000088
|
PAVO DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
PAVO DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24Z110420230002077
|
11/04/2023
|
Birendra Kumar Yadav
|
3415039WL000089
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
Birendra Kumar Yadav
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24Z110420230002078
|
11/04/2023
|
PUTUL DEVI
|
3415039WL000089
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
PUTUL DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/79
(Ranipur)
|
3415039000NRG24Z110420230002035
|
11/04/2023
|
DHARMENDRA YADAV
|
3415039WL000087
|
DHARMENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|